| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0444/13
|
Martin Ďurikovič |
22.7.2013 |
316,02 EUR s DPH |
| DFB0445/13
|
Martin Ďurikovič |
22.7.2013 |
365,54 EUR s DPH |
| DFB0446/13
|
Martin Ďurikovič |
22.7.2013 |
180,43 EUR s DPH |
| DFB0436/13
|
DEMIFOOD veľkosklad potr. |
22.7.2013 |
565,63 EUR s DPH |
| DFB0437/13
|
DEMIFOOD veľkosklad potr. |
22.7.2013 |
570,20 EUR s DPH |
| DFB0438/13
|
Lacnea Slovakia s.r.o. |
22.7.2013 |
671,03 EUR s DPH |
| DFB0439/13
|
Lacnea Slovakia s.r.o. |
22.7.2013 |
652,80 EUR s DPH |
| DFB0440/13
|
Lacnea Slovakia s.r.o. |
22.7.2013 |
365,59 EUR s DPH |
| DFB0431/13
|
Slovak Telecom a.s. |
11.7.2013 |
1,18 EUR s DPH |
| DFB0432/13
|
Slovak Telecom a.s. |
11.7.2013 |
52,09 EUR s DPH |
| DFB0433/13
|
Slovak Telecom a.s. |
11.7.2013 |
224,12 EUR s DPH |
| DFB0434/13
|
Milsy a.s. |
22.7.2013 |
592,14 EUR s DPH |
| DFB0435/13
|
FEROVEX - Brezan František,Ing. |
22.7.2013 |
180,00 EUR s DPH |
| DFB0430/13
|
DEMIFOOD veľkosklad potr. |
10.7.2013 |
713,66 EUR s DPH |
| DFB0424/13
|
Schindler vytahy |
9.7.2013 |
126,56 EUR s DPH |
| DFB0425/13
|
UNIPAP M.Adamíková |
9.7.2013 |
534,05 EUR s DPH |
| DFB0426/13
|
Služby pre bývanie s.r.o. |
9.7.2013 |
3 360,39 EUR s DPH |
| DFB0427/13
|
MAGNA E.A. s.r.o. |
9.7.2013 |
2 746,31 EUR s DPH |
| DFB0428/13
|
Bohuš Šesták-Veľkosklad |
9.7.2013 |
736,64 EUR s DPH |
| DFB0429/13
|
DEMIFOOD veľkosklad potr. |
9.7.2013 |
795,82 EUR s DPH |
